Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/4 | 110,223 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/12 | 9,300 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/13 | 7,800 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/16 | 42,551 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/17 | 48,384 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/18 | 25,920 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/19 | 32,471 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/20 | 42,503 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/21 | 56,060 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/22 | 9,500 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/23 | 29,750 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/10 | 13,127 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/11 | 1,386 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/12 | 29,072 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/13 | 24,100 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/2 | 54,008 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/3 | 6,027 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/4 | 17,607 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 1,400 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 52,960 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/7 | 9,676 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/8 | 8,212 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/9 | 3,855 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/24 | 3,675 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/25 | 8,000 | ||||||||||||
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